For the supply of fasteners manufactured according to GOST for the AKKUYU project.
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| Purchasing items: |
| 1. |
Болт М16-8gх200.46 ГОСТ 7798-70 (150 ) |
| 2. |
Болт с шестигранной головкой ГОСТ Р ИСО 4014-М10х90-4.6 (150 ) |
| 3. |
Болт с шестигранной головкой ГОСТ Р ИСО 4014-М12х220-4.6 (50 ) |
| 4. |
Болт с шестигранной головкой ГОСТ Р ИСО 4014-М12х50-5.6 (50 ) |
| 5. |
Винт В.М12-6gx45.14H ГОСТ 1481-84 (700 ) |
| 6. |
Винт с шестигранной головкой ГОСТ Р ИСО 4017-М12х35-5.6 (100 ) |
| 7. |
Винт с шестигранной головкой ГОСТ Р ИСО 4017-М12х55-5.6 (50 ) |
| 8. |
Винт с шестигранной головкой ГОСТ Р ИСО 4017-М20х130-5.6 (50 ) |
| 9. |
Винт с шестигранной головкой ГОСТ Р ИСО 4017-М24х110-5.6 (50 ) |
| 10. |
Гайка М16-6Н.5 ГOCT 5915-70/35 ГОСТ 1050-2013 (150 ) |
Hide latest 5 itemsShow more 5 items (purchased total 27 items) |
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| Publication date: | 31.10.2023 14:22 |
| Bids submission deadline Bids can also be submitted after the expiry of the specified period. However, bidding organizer has the right not to consider the bids submitted after bids submission deadline. : | 10.11.2023 23:59 |
| Last edited: | 31.10.2023 14:23 |
| Responsible person: | Kiseleva Anastasiia |
| Organizer (Initiator): | ZIO-Podolsk JSC |
| | Additional info |
| Payment terms: | Option 1:
Payment in the amount of 100% of the cost of the Product will be made after delivery of the finished product to the Buyer and positive results of the input inspection of the Goods in the Buyer's warehouse, within 15 calendar days with the provision of the following documents: invoice, Competitive Bidding process-12, invoice.
Option 2:
The cost of the goods is paid in the following order:
- 30% - until the moment of shipment (transfer) Goods to the Buyer (in advance), - no later than 20 calendar days from the date of signing by the Parties to the contract, provided that the Supplier provides the Buyer with a guarantee of a refund of the advance payment in the amount of the advance payment.
- 70% - after the Goods are handed over to the Buyer and the positive results of the input inspection of the Goods in the Buyer's warehouse, within 50 calendar days with the provision of the following documents: invoice, Competitive Bidding process-12, invoice. |
| Venue of bidding: | This call for bids is carried out in e-form in Rosatom section of RTS-tender e-marketplace (www.rosatom.rts-tender.ru). Bidders' proposals are to be submitted in the form of an e-document. |
| Bid documentation provision procedure: | Bid documentation is provided free of charge in the form of an e-document in Rosatom section of RTS-tender (www.rosatom.rts-tender.ru), starting from the date of announcing a call for bids. |
| Please note that this Prices Monitoring Request is a procedure aimed at enabling the Organizer to determine the maximum initial contract price for a call for bids to be held afterwards, and imposes no obligations on the Organizer as to entering into a contract. | | | | | | |
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Calls for bids in similar subject areas
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| Submitted bids | | Status: archived. | | Total: 1 |
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